The U.S. Army Contracting Command – Rock Island (ACC-RI) is contemplating award of a Firm-Fixed-Price (FFP) purchase order contract for a Direct to Film Transfer Printer in accordance with the Purchase Description contained in this solicitation.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items, and Part 13 – Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This is a sole-source solicitation, issued only to Tubelite Denco.
The corresponding NAICS code is 323111; the small business size standard is 650 employees; and the Product Service Code (PSC) is 7K20.
The printer being requested via this RFQ shall meet all requirements included in the Purchase Description contained in this solicitation.
Vendor will deliver product required under this solicitation via FOB Destination to Pine Bluff Arsenal, postal address:
10020 Kabrich Circle
Pine Bluff, Arkansas
71602-9500
Inspection and Acceptance will occur at Destination.
Period of Performance: The vendor shall complete all requirements within 30 days after date of award.
